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Complete financial analysis of Companhia de Gás de São Paulo – COMGÁS (CGAS3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Companhia de Gás de São Paulo – COMGÁS, a leading company in the Regulated Gas industry within the Utilities sector.
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Companhia de Gás de São Paulo - COMGÁS (CGAS3.SA)
About Companhia de Gás de São Paulo - COMGÁS
Companhia de Gás de São Paulo COMGÁS distributes piped natural gas in the state of São Paulo, Brazil. The company provides natural gas to customers in the industrial, residential, commercial, automotive, thermogeneration, and cogeneration segments through a network of approximately 20,000 kilometers of pipelines. Its concession area covers 180 municipalities in the São Paulo and Greater Sao Paulo regions. As of December 31, 2021, the company had approximately 2.23 million customers. The company was formerly known as Companhia Municipal de Gás (Comgás) and changed its name to Companhia de Gás de São Paulo - COMGÁS in 1974. The company was incorporated in 1872 and is headquartered in São Paulo, Brazil. Companhia de Gás de São Paulo COMGÁS operates as a subsidiary of Compass Gas e Energia S.A.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.16B | 17.41B | 11.71B | 8.32B | 9.51B | 6.84B | 5.54B | 5.66B | 6.60B | 6.39B | 6.34B | 5.28B | 4.10B | 4.10B | 3.88B | 3.99B | 3.21B | 2.97B | 2.51B | 1.95B |
| Cost of Revenue | 11.93B | 13.96B | 8.20B | 5.51B | 6.40B | 4.90B | 3.49B | 3.17B | 4.58B | 4.49B | 4.56B | 3.88B | 3.00B | 2.58B | 2.74B | 4.82B | 3.52B | 3.24B | 1.60B | 2.42B |
| Gross Profit | 3.23B | 3.45B | 3.51B | 2.81B | 3.11B | 1.94B | 2.05B | 2.48B | 2.02B | 1.89B | 1.78B | 1.40B | 1.11B | 1.52B | 1.15B | -826.44M | -306.92M | -263.53M | 908.25M | -470.42M |
| Gross Profit Ratio | 21.32% | 19.82% | 30.00% | 33.80% | 32.71% | 28.34% | 36.94% | 43.89% | 30.57% | 29.63% | 28.09% | 26.47% | 26.96% | 37.11% | 29.53% | -20.72% | -9.56% | -8.87% | 36.14% | -24.17% |
| Research & Development | 0.00 | 0.00 | 3.99M | 2.43M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 295.68M | 498.14M | 835.10M | 707.53M | 742.11M | 712.40M | 722.36M | 722.85M | 694.86M | 714.85M | 643.26M | 589.96M | 512.64M | 448.69M | 691.31M | 245.89M | 215.46M | 173.85M | 185.85M | 142.95M |
| Selling & Marketing | 127.11M | 142.53M | 125.41M | 156.89M | 324.09M | 306.18M | -305.61M | 158.14M | 145.29M | 116.59M | 121.98M | 126.49M | 115.70M | 92.82M | 96.40M | 85.45M | 73.06M | 62.38M | 54.25M | 26.62M |
| SG&A | 422.79M | 640.67M | 960.52M | 864.42M | 324.09M | 306.18M | -305.61M | 880.99M | 840.15M | 831.44M | 765.24M | 716.45M | 628.34M | 541.51M | 787.71M | 331.35M | 288.51M | 236.23M | 240.09M | 169.57M |
| Other Expenses | 0.00 | 30.62M | -61.35M | 56.36M | 558.73M | -210.99M | -543.95M | 26.44M | 6.12M | 10.87M | -57.03M | 9.45M | 2.02M | 6.45M | 170.07M | -2.06B | 109.13M | -1.39B | 76.64M | -786.53M |
| Operating Expenses | 501.84M | 671.29M | 903.16M | 864.42M | 882.82M | 95.19M | -849.55M | 907.43M | 846.27M | 842.31M | 708.21M | 725.90M | 630.35M | 547.96M | 957.78M | -1.73B | 397.64M | -1.15B | 316.73M | -616.96M |
| Cost & Expenses | 12.43B | 14.63B | 9.10B | 6.37B | 7.29B | 5.00B | 2.64B | 4.08B | 5.43B | 5.34B | 5.26B | 4.61B | 3.63B | 3.12B | 3.70B | 3.09B | 3.92B | 2.08B | 1.92B | 1.80B |
| Interest Income | 500.74M | 210.61M | 286.73M | 107.99M | 66.34M | 325.27M | 71.99M | 393.16M | 311.11M | 129.45M | 70.08M | 63.11M | 25.92M | 31.38M | 59.68M | 27.05M | 23.27M | 15.68M | 10.00M | 0.00 |
| Interest Expense | 641.97M | 994.02M | 624.90M | 309.18M | 315.74M | 316.93M | 374.10M | 297.15M | 250.56M | 224.20M | 193.27M | 176.73M | 185.88M | 165.97M | 274.90M | 163.32M | 122.67M | 108.00M | 99.95M | 0.00 |
| Depreciation & Amortization | 575.79M | 498.49M | 436.09M | 379.26M | 338.27M | 343.16M | 375.40M | 389.60M | 359.93M | 385.35M | 331.94M | 290.56M | 242.08M | 210.26M | 195.00M | 194.23M | 167.62M | 92.31M | 76.64M | 52.94M |
| EBITDA | 3.36B | 3.22B | 3.00B | 2.38B | 2.62B | 1.46B | 1.52B | 2.01B | 1.60B | 1.46B | 1.34B | 959.72M | 688.77M | 1.17B | 1.34B | 1.09B | -536.94M | 983.56M | 668.16M | 199.48M |
| EBITDA Ratio | 22.15% | 21.67% | 30.22% | 27.19% | 28.12% | 36.35% | 29.90% | 35.34% | 24.24% | 22.96% | 22.29% | 18.47% | 18.13% | 29.63% | 22.97% | 27.43% | -16.72% | 33.09% | 26.59% | 10.25% |
| Operating Income | 2.73B | 3.27B | 3.10B | 1.88B | 2.34B | 1.84B | 1.14B | 1.58B | 1.17B | 1.05B | 1.07B | 671.75M | 475.69M | 971.83M | 668.17M | 900.05M | -704.56M | 768.08M | 591.52M | 146.55M |
| Operating Income Ratio | 18.01% | 18.81% | 26.50% | 22.63% | 24.56% | 26.95% | 20.64% | 27.85% | 17.74% | 16.44% | 16.92% | 12.72% | 11.59% | 23.73% | 17.20% | 22.56% | -21.94% | 25.84% | 23.54% | 7.53% |
| Total Other Income/Expenses | -591.21M | -1.16B | -307.31M | -227.12M | -343.00M | 78.77M | -225.54M | -263.17M | -181.89M | -193.03M | -191.01M | -163.65M | -159.96M | -134.59M | -175.73M | -183.44M | 1.33B | -177.42M | -164.82M | -48.37M |
| Income Before Tax | 2.14B | 2.11B | 2.27B | 1.72B | 1.99B | 1.92B | 917.55M | 1.31B | 988.66M | 856.86M | 880.86M | 508.10M | 315.73M | 837.24M | 422.46M | 716.60M | 622.65M | 590.66M | 426.69M | 98.18M |
| Income Before Tax Ratio | 14.11% | 12.14% | 19.42% | 20.68% | 20.96% | 28.10% | 16.57% | 23.20% | 14.99% | 13.42% | 13.90% | 9.62% | 7.70% | 20.44% | 10.88% | 17.96% | 19.39% | 19.87% | 16.98% | 5.04% |
| Income Tax Expense | 730.60M | 302.22M | 155.15M | 569.26M | 626.78M | 582.45M | 277.42M | 411.42M | 289.81M | 245.26M | 261.95M | 141.45M | 79.59M | 257.26M | 88.21M | 146.80M | 179.66M | 286.45M | 107.62M | -5.29M |
| Net Income | 1.41B | 1.39B | 2.12B | 1.15B | 1.37B | 1.34B | 640.12M | 901.10M | 698.85M | 611.60M | 618.91M | 366.66M | 236.14M | 579.98M | 367.87M | 514.05M | 442.99M | 427.39M | 319.07M | 103.47M |
| Net Income Ratio | 9.29% | 7.98% | 18.10% | 13.83% | 14.37% | 19.58% | 11.56% | 15.93% | 10.59% | 9.58% | 9.77% | 6.94% | 5.76% | 14.16% | 9.47% | 12.89% | 13.79% | 14.38% | 12.70% | 5.32% |
| EPS | 8.15 | 10.49 | 15.99 | 8.68 | 10.32 | 10.11 | 4.75 | 6.78 | 5.49 | 5.05 | 5.16 | 3.09 | 1.97 | 4.84 | 5.76 | 4.29 | 3.70 | 356.49 | 266.14 | 86.30 |
| EPS Diluted | 8.15 | 10.47 | 15.96 | 8.66 | 10.30 | 10.09 | 4.74 | 6.78 | 5.49 | 5.05 | 5.16 | 3.09 | 1.97 | 4.84 | 5.76 | 4.29 | 3.70 | 356.49 | 266.14 | 86.30 |
| Weighted Avg Shares Out | 132.59M | 132.52M | 132.52M | 132.52M | 132.52M | 132.52M | 132.03M | 127.32M | 123.44M | 121.21M | 119.82M | 119.82M | 119.89M | 119.89M | 119.89M | 119.89M | 119.89M | 119.89M | 119.89M | 119.89M |
| Weighted Avg Shares Out (Dil) | 132.59M | 132.68M | 132.81M | 132.88M | 132.77M | 132.69M | 132.07M | 127.32M | 127.34M | 121.27M | 119.89M | 119.89M | 119.89M | 119.89M | 119.89M | 119.89M | 119.89M | 119.89M | 119.89M | 119.89M |
Source: https://incomestatements.info
Category: Stock Reports